General Contractor
Review the 19 The Accent Group projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
42%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
4 Jenni Ln, Morristown, NJ 07960
Residential Construction Project at
2 OLD FARM RD, Caldwell, NJ 07006
Residential Construction Project at
412 Bloomfield Ave, Caldwell, NJ 07006
Construction Project at
456 9th St, Hoboken, NJ 07030
Construction Project at
32 Twombly Ct, Morristown, NJ 07960
Construction Project at
42 Lexington Ct, Englewood, NJ 07631
Construction Project at
5 JESSE WAY, Piscataway, NJ 08854
Construction Project at
51-53 BOATWORKS DR, Bayonne, NJ 07002
Construction Project at
8 Venturi Ct, Florham Park, NJ 07932
Construction Project at
101 SHEFFIED COURT, Denville, NJ 07834
Construction Project at
25 32 CHATHAM SQUARE, Parlin, NJ 08859
Owner Occupied Residential Construction Project at
1 Mallard Pl, Secaucus, NJ 07094
Owner Occupied Residential Construction Project at
55 Pine Lake Ter 3603, Westwood, NJ 07675
Owner Occupied Residential Construction Project at
22 Brae Loch Dr, Boonton, NJ 07005
Commercial Construction Project at
60 mullarkey dr, West Orange, NJ 07052
Commercial Construction Project at
CROWS NEST 40 FAYETTE STREET, Perth Amboy, NJ 08861
Commercial Construction Project at
1360 Hamburg Tpke, Wayne, NJ 07470
Commercial Construction Project at
26 AVENUE PORT IMPERIAL, Weehawken, NJ 07086
Commercial Construction Project at
24 Port Imperial Blvd, West New York, NJ 07093
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for The Accent Group.
Typical contract pay terms not yet reported for The Accent Group.
Typical days to payment not yet collected for The Accent Group.